expensed by the end of the month with the correct supporting documents. Prepare month end creditors file for queries. Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete
expensed by the end of the month with the correct supporting documents. Prepare month end creditors file for queries. Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete
Balancing daily shift reports from 4 cashiers Monthly reporting on retail site Managing queries from handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting receptionist with switchboard
Balancing daily shift reports from 4 cashiers Monthly reporting on retail site Managing queries from handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting receptionist with switchboard
levels by keeping to the minimum stock quantities. Monthly stock taking to ensure accuracy of inventories transactions are entered into the financial systems. Month-end reporting to the Financial Manager. Liaise with
Excel Duties & Responsibilities Ad hoc duties Monthly processing up to trial balance Processing of bank the fixed asset register Process bi-weekly and monthly salaries and salary related transactions Maintaining
Excel Duties & Responsibilities Ad hoc duties Monthly processing up to trial balance Processing of bank the fixed asset register Process bi-weekly and monthly salaries and salary related transactions Maintaining
money payable by tampering clients. Following of monthly revenue protection procedures and processes. Implementing
on MDA property manager. Full Debtors function: Monthly billing, utility and ad hoc recoveries. Full Creditors
on MDA property manager. Full Debtors function: Monthly billing, utility and ad hoc recoveries. Full Creditors